OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTUREGovernor's Recommendations
2025-26		Current Year Budget
2024-25		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$21,358,86369.00$21,569,47471.00($210,611)(2.00)
 
 5 of 18 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     BASE BUDGET REDUCTION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26		Current Year Budget
2024-25		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($24,327)$0($24,327)0.00
ADMINISTRATIVE TRUST FUND($2,447)$0($2,447)0.00
INSURANCE REGULATORY TRUST FUND($2,421)$0($2,421)0.00
Total($29,195)0.00$00.00($29,195)0.00
Total Issue: BASE BUDGET REDUCTION($29,195)0.00$00.00($29,195)0.00
 Justification